Sunshine Portal · Section
PO 0000050006
General Services Department
PO Details
- PO ID
- 0000050006
- PO Date
- 07-29-2026
- Agency
- General Services Department
- Vendor
- SANDIA PAPER CO INC
- Contract ID
- 50000002400041AE
- Division
- 80603
- Vendor ID
- 0000043814
- PO Status
- Dispatched
- Buyer
- 128551.PIN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $8.80
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | 8.5Xll 19.54M 67# BLUE DOMTAR VELLUM BRISTOL #94332 2000/CTN = $8.80 | 07-29-2026 | $8.80 | $0.00 | $8.80 |
| 2 | Supplies-Office Supplies | 8.5Xll 19.54M 67# CANARY DOMTAR VELLUM BRISTOL #94342 2000/CTN = $8.80 | 07-29-2026 | $8.80 | $0.00 | $8.80 |
| 3 | Supplies-Office Supplies | 8.5Xll 19.54M 67# IVORY DOMTAR VELLUM BRISTOL #94358 2000/CTN = $8.80 | 07-29-2026 | $8.80 | $0.00 | $8.80 |
| 4 | Supplies-Office Supplies | 8.5Xll 19.54M 67# GREEN DOMTAR VELLUM BRISTOL #94355 2000/CTN = $8.80 | 07-29-2026 | $8.80 | $0.00 | $8.80 |
| 5 | Supplies-Office Supplies | 8.5Xll 19.54M 67# GOLDENROD DOMTAR VELLUM BRISTOL #94348 2000/CTN = $8.80 | 07-29-2026 | $8.80 | $0.00 | $8.80 |
| 6 | Supplies-Office Supplies | 8,5Xll 19.54M 67# PINK DOMTAR VELLUM BRISTOL #94361 2000/CTN 8,5Xll 19,54M 67# GRAY DOMTAR = $8.80 | 07-29-2026 | $8.80 | $0.00 | $8.80 |
| 7 | Supplies-Office Supplies | 8,5Xll 19,54M 67# GRAY DOMTAR VELLUM BRISTOL #94351 2000/CTN = $8.80 | 07-29-2026 | $8.80 | $0.00 | $8.80 |
| 8 | Supplies-Office Supplies | 8.5Xll 19.54M 67# CREAM DOMTAR VELLUM BRISTOL #94345 2000/CTN = $8.80 | 07-29-2026 | $8.80 | $0.00 | $8.80 |
| 9 | Supplies-Office Supplies | 8.5Xll 23.38M 65# FUCHSIA PRINTWORKS COVER 1250/CTN = $16.10 | 07-29-2026 | $16.10 | $0.00 | $16.10 |
Showing 1 to 9 of 9 entries
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